Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,605 | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 10,605 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,766 | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/19 | Expenditures | 12,766 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 34,912 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,754 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 8,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:53 AM. |